손익 계산서 (TTM)
CJ제일제당(주) 손익 계산서(Income Statement)에는 일정 기간 동안의 소득 및 지출 변화가 표시됩니다. 손익 계산서 데이터에는 판매액(Sales), 매출액(Revenue), 총이익(Gross Profit), 연구개발(R&D), 판매 및 관리비(SG&A: Selling, General and Administrative Expense), 영업이익(Operating Income), 소득세 비용, 이자 비용, 비영업이익, 주당이익(EPS: Earnings per Share) 및 발행 주식수로 구성됩니다.
모든 수치는 지분 단위당 1,000,000 제외의 곱입니다.123456
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2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 수익 | 24,981,230 | 25,492,850 | 26,289,230 | 27,091,010 | 28,298,410 | 29,456,260 | 30,079,510 | 30,170,780 | 29,873,590 | 29,305,110 | 29,023,470 | 29,168,270 | 29,187,520 | 29,158,350 | 27,239,750 | 26,729,810 | 26,728,310 | 26,753,530 | 27,342,590 | 27,747,690 |
| 변화 (%) | 2.05 | 3.12 | 3.05 | 4.46 | 4.09 | 2.12 | 0.30 | -0.99 | -1.90 | -0.96 | 0.50 | 0.07 | -0.10 | -6.58 | -1.87 | -0.01 | 0.09 | 2.20 | 1.48 | |
| 수익의 % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 매출원가 | 19,447,120 | 19,822,580 | 20,507,140 | 21,134,790 | 22,119,440 | 23,060,110 | 23,524,740 | 23,727,460 | 23,599,050 | 23,147,430 | 22,970,900 | 22,962,920 | 22,889,480 | 22,840,640 | 21,085,160 | 20,691,710 | 20,755,830 | 20,845,030 | 21,434,560 | 21,774,490 |
| 변화 (%) | 1.93 | 3.45 | 3.06 | 4.66 | 4.25 | 2.01 | 0.86 | -0.54 | -1.91 | -0.76 | -0.03 | -0.32 | -0.21 | -7.69 | -1.87 | 0.31 | 0.43 | 2.83 | 1.59 | |
| 수익의 % | 77.85 | 77.76 | 78.01 | 78.01 | 78.16 | 78.29 | 78.21 | 78.64 | 79.00 | 78.99 | 79.15 | 78.73 | 78.42 | 78.33 | 77.41 | 77.41 | 77.65 | 77.92 | 78.39 | 78.47 |
| 총 영업 이익 | 5,534,114 | 5,670,266 | 5,782,091 | 5,956,227 | 6,178,968 | 6,396,148 | 6,554,774 | 6,443,318 | 6,274,547 | 6,157,676 | 6,052,577 | 6,205,350 | 6,298,047 | 6,317,710 | 6,154,591 | 6,038,097 | 5,972,473 | 5,908,494 | 5,908,033 | 5,973,202 |
| 변화 (%) | 2.46 | 1.97 | 3.01 | 3.74 | 3.51 | 2.48 | -1.70 | -2.62 | -1.86 | -1.71 | 2.52 | 1.49 | 0.31 | -2.58 | -1.89 | -1.09 | -1.07 | -0.01 | 1.10 | |
| 수익의 % | 22.15 | 22.24 | 21.99 | 21.99 | 21.84 | 21.71 | 21.79 | 21.36 | 21.00 | 21.01 | 20.85 | 21.27 | 21.58 | 21.67 | 22.59 | 22.59 | 22.35 | 22.08 | 21.61 | 21.53 |
| 판매관리비 | 3,581,167 | 3,686,988 | 3,851,752 | 3,969,077 | 4,134,758 | 4,291,763 | 4,434,051 | 4,495,146 | 4,490,425 | 4,449,692 | 4,290,312 | 4,330,482 | 4,376,539 | 4,391,526 | 4,247,910 | 4,207,217 | 4,175,687 | 4,169,575 | 4,203,685 | 4,319,420 |
| 변화 (%) | 2.95 | 4.47 | 3.05 | 4.17 | 3.80 | 3.32 | 1.38 | -0.11 | -0.91 | -3.58 | 0.94 | 1.06 | 0.34 | -3.27 | -0.96 | -0.75 | -0.15 | 0.82 | 2.75 | |
| 수익의 % | 14.34 | 14.46 | 14.65 | 14.65 | 14.61 | 14.57 | 14.74 | 14.90 | 15.03 | 15.18 | 14.78 | 14.85 | 14.99 | 15.06 | 15.59 | 15.74 | 15.62 | 15.59 | 15.37 | 15.57 |
| 연구개발 | 44,408 | 46,485 | 48,689 | 50,662 | 54,071 | 59,586 | 63,831 | 63,569 | 60,713 | 55,427 | 49,833 | 48,421 | 49,265 | 48,249 | 44,918 | 44,634 | 43,129 | 43,460 | 46,317 | 48,798 |
| 변화 (%) | 4.68 | 4.74 | 4.05 | 6.73 | 10.20 | 7.12 | -0.41 | -4.49 | -8.71 | -10.09 | -2.83 | 1.74 | -2.06 | -6.90 | -0.63 | -3.37 | 0.77 | 6.57 | 5.36 | |
| 수익의 % | 0.18 | 0.18 | 0.19 | 0.19 | 0.19 | 0.20 | 0.21 | 0.21 | 0.20 | 0.19 | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 | 0.17 | 0.16 | 0.16 | 0.17 | 0.18 |
| 운영 비용 | 23,427,830 | 23,908,430 | 24,764,800 | 25,516,000 | 26,688,670 | 27,795,490 | 28,414,800 | 28,688,950 | 28,551,500 | 28,071,220 | 27,731,890 | 27,757,110 | 27,741,340 | 27,696,200 | 25,787,680 | 25,362,470 | 25,387,410 | 25,478,070 | 26,108,980 | 26,563,590 |
| 변화 (%) | 2.05 | 3.58 | 3.03 | 4.60 | 4.15 | 2.23 | 0.96 | -0.48 | -1.68 | -1.21 | 0.09 | -0.06 | -0.16 | -6.89 | -1.65 | 0.10 | 0.36 | 2.48 | 1.74 | |
| 수익의 % | 93.78 | 93.78 | 94.20 | 94.19 | 94.31 | 94.36 | 94.47 | 95.09 | 95.57 | 95.79 | 95.55 | 95.16 | 95.05 | 94.99 | 94.67 | 94.88 | 94.98 | 95.23 | 95.49 | 95.73 |
| 영업 이익 | 1,553,404 | 1,584,420 | 1,524,429 | 1,575,014 | 1,609,732 | 1,660,765 | 1,664,708 | 1,481,829 | 1,322,094 | 1,233,883 | 1,291,582 | 1,411,168 | 1,446,178 | 1,462,149 | 1,452,068 | 1,367,335 | 1,340,899 | 1,275,454 | 1,233,605 | 1,184,103 |
| 변화 (%) | 2.00 | -3.79 | 3.32 | 2.20 | 3.17 | 0.24 | -10.99 | -10.78 | -6.67 | 4.68 | 9.26 | 2.48 | 1.10 | -0.69 | -5.84 | -1.93 | -4.88 | -3.28 | -4.01 | |
| 수익의 % | 6.22 | 6.22 | 5.80 | 5.81 | 5.69 | 5.64 | 5.53 | 4.91 | 4.43 | 4.21 | 4.45 | 4.84 | 4.95 | 5.01 | 5.33 | 5.12 | 5.02 | 4.77 | 4.51 | 4.27 |
| 이자 비용 | -316,866 | -316,866 | -272,783 | -272,783 | -272,783 | -272,783 | -367,469 | -367,469 | -367,469 | -367,469 | -515,455 | -515,455 | -515,455 | -515,455 | -503,302 | -503,302 | -503,302 | -503,302 | -490,100 | -490,100 |
| 변화 (%) | -0.00 | -13.91 | -0.00 | -0.00 | -0.00 | 34.71 | -0.00 | -0.00 | -0.00 | 40.27 | -0.00 | -0.00 | -0.00 | -2.36 | -0.00 | -0.00 | -0.00 | -2.62 | -0.00 | |
| 수익의 % | -1.27 | -1.24 | -1.04 | -1.01 | -0.96 | -0.93 | -1.22 | -1.22 | -1.23 | -1.25 | -1.78 | -1.77 | -1.77 | -1.77 | -1.85 | -1.88 | -1.88 | -1.88 | -1.79 | -1.77 |
| 당기순이익 | 469,979 | 480,377 | 612,890 | 646,485 | 648,965 | 666,949 | 595,930 | 403,606 | 292,868 | 325,150 | 385,927 | 467,753 | 496,037 | 450,208 | 132,271 | 57,462 | 125,759 | 43,627 | -571,456 | -503,268 |
| 변화 (%) | 2.21 | 27.59 | 5.48 | 0.38 | 2.77 | -10.65 | -32.27 | -27.44 | 11.02 | 18.69 | 21.20 | 6.05 | -9.24 | -70.62 | -56.56 | 118.86 | -65.31 | -1,409.87 | -11.93 | |
| 수익의 % | 1.88 | 1.88 | 2.33 | 2.39 | 2.29 | 2.26 | 1.98 | 1.34 | 0.98 | 1.11 | 1.33 | 1.60 | 1.70 | 1.54 | 0.49 | 0.21 | 0.47 | 0.16 | -2.09 | -1.81 |
Source: Capital IQ
